Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOLDEN TRAVEL All 19,422,143.00 147 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GOLDEN TRAVEL Tirane 34,200 2024-07-22 2024-07-23 36710160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetim jashte shtetit, up 1/224 dt 21.6.24, ft of 1/225 dt 21.6.24, pv fit dt 21.6.24, fat 542/2024 dt 24.6.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GOLDEN TRAVEL Tirane 32,000 2024-07-22 2024-07-23 36810160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetim jashte shtetit, up 1/220 dt 21.6.24, ft of 1/221 dt 21.6.24, pv fit dt 21.6.24, fat 541/2024 dt 24.6.2024
    Teatri Kombetar (3535) GOLDEN TRAVEL Tirane 18,300 2024-07-19 2024-07-22 1690120222024 Udhetim jashte shtetit 1012022 Teatri Kombetar 2024 - pagese blerje bilete elektronike ajrore Tirane - Bolonja - Tirane, up nr 159 dt 21.06.2024, ft ofrt nr 666/3 dt 25.06.2024, kontr nr 666/7 dt 26.06.2024, fat nr 556/2024 dt 26.06.2024
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 61,300 2024-07-11 2024-07-16 282421010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bilet udhet per transp ajror nderkomb per vitin 2024UK1509dt24.5.24kerk bl 20456/2dt24.5.24UP1509/1dt27.5.24Ft of20456/4dt27.5.24PV vlersdt27.5.24Njof fitperfdt27.5.24PV mrrj ndrz sherbdt28.5.24Fat 433/2024
    Universiteti Politeknik (3535) GOLDEN TRAVEL Tirane 24,200 2024-07-11 2024-07-12 128010110402024 Udhetim jashte shtetit 1011040 UPT FIN - pag blerj bilet traget, autoriz nr 167/2 dt 2.4.2024, UP nr 59 dt 7.6.2024, ft of dt 11.6.2024, njof fit dt 11.6.2024, ft nr 500 dt 12.6.2024
    Aparati i Ministrise se Brendshme (3535) GOLDEN TRAVEL Tirane 74,400 2024-07-05 2024-07-11 24610160012024 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 6466/1 dt 06.06.2024, UP nr 6466/2 dt 06.06.2024, ftese per oferte nr 6466/4 dt 06.06.2024, njoftim fituesi APP dt 10.06.2024, fature nr 495 dt 11.06.2024
    Federata Shqipetare e Mundjes (3535) GOLDEN TRAVEL Tirane 21,336 2024-07-09 2024-07-10 10210112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , Lik bileta avioni  , Up nr.8 dt 25.4.2024 , pv dt 26.4.2024 , ft nr.380 dt 8.5.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GOLDEN TRAVEL Tirane 149,500 2024-07-04 2024-07-09 38010110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 54 prot 3842/3 dt 24/06/2024, ftese oferte nr 3842/4 dt 24/6/2024, pverbal zhvill proced dt 26/6/2024, fat nr 555/2024 dt 26/6/2024, urdh nr 298 dt 14/6/2024 (Varshave)
    Drejtoria e Arkivave Shtetit (3535) GOLDEN TRAVEL Tirane 107,900 2024-07-03 2024-07-04 23010200012024 Shpenzime per te tjera materiale dhe sherbime operative 1020001 Dr.Pergj. Arkivave 2024, bl. bileta transporti ajror, U P nr 287 dt 27.05.2024, ft of dt 27.05.2024, nj ft dt 28.05.2024, ft 456/2024 dt 31.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) GOLDEN TRAVEL Tirane 41,700 2024-06-26 2024-06-28 26410170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 10.06.2024 ft f 10.06.2024 ft 498 dt 12.6.2024
    Universiteti i Tiranes (3535) GOLDEN TRAVEL Tirane 62,400 2024-06-26 2024-06-27 38410110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi bileta ,urdher 1845/4 dt 24.6.2024,autoriz sherbim levizje 19.6.24 ,UP 59 dt 20.6.24,ft of 1845/3 dt 20.6.24,pv komision shpallje fituesi 20.6.24,fat 531 dt 20.6.24
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) GOLDEN TRAVEL Tirane 55,000 2024-06-25 2024-06-27 7810121012024 Udhetim jashte shtetit Intituti Kombet Trashg Kulturore - blerje bileta avioni Tirane - Zadar -Tirane, up nr 31 dt 29.05.2024, ft ofrt nr 8141 dt 29.05.2024, nj fit nr 814/6 dt 30.05.2024, PVMD nr 814/7 dt 30.05.2024, fat nr 454/2024 dt 30.05.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) GOLDEN TRAVEL Tirane 81,888 2024-06-25 2024-06-27 5910061552024 Udhetim jashte shtetit 1006155 A. K.B  2024, lik ft bl bileta avioni, up nr 50/2 dt 18.06.2024, njoft fit dt 20.06.2024, ft nr 529/2024 dt 20.06.2024,pv md dt 20.06.2024
    Aparati i Keshillit te Ministrave (3535) GOLDEN TRAVEL Tirane 28,300 2024-06-20 2024-06-24 24410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Program nr.3074/1 dt.31.5.2024.UrdherProkurim nr.44 dt.31.05.2024.FtesOfert nr.3074/4 dt.31.05.2024.Njoftimfitues nr.3074/6 dt.01.06.2024.Fature nr.460/2024 dt.01.06.2024.PV dt.01.06.24.
    Federata Shqipetare e Mundjes (3535) GOLDEN TRAVEL Tirane 143,913 2024-04-25 2024-04-29 4410112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , sherb transp ajror, Udhez i MAS nr 4 dt 25.2.2022, pv rast emergjence dt 9.4.2024, ft nr 309 dt 9.4.2024
    Sherbimi i Avokatures se Shtetit (3535) GOLDEN TRAVEL Tirane 140,649 2024-01-26 2024-01-29 36710870332022 Udhetim jashte shtetit 1087033, Avokatura e Shtetit,-bileta avioni up 526 dtr 1.12.2023 ft of 1.12.2023 nj fit 1.12.2023 ft 1130 dt 6.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GOLDEN TRAVEL Tirane 75,000 2023-10-27 2023-10-30 17010870272023 Udhetim jashte shtetit 1087027, AKCESK,-bilete avioni up 259 dt 5.10.2023 ft of 5.10.2023 klas perf 5.10.20223 pv 12.10.2023 ft 969 dt 17.10.2023
    Federata Shqipetare e Mundjes (3535) GOLDEN TRAVEL Tirane 78,650 2023-07-17 2023-07-18 12410112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik Sherb trasn ajror , UP nr.31 dt 22.6.23 , pv dt 23.6.23 , ft nr.591/2023dt 24.6.23 , udhez i mas dhe mf nr.4 dt 25.2.23
    Akademia e Fiskultures (3535) GOLDEN TRAVEL Tirane 135,600 2023-05-31 2023-06-01 22210110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, blerje bileta avioni, up nr 36 dt 19.5.2023 ft oferte nr 1376/2 dt 19.5.2023 njof fituesi dt 19.5.2023 pv nr 1376 dt 19.5.2023 ft nr 480/2023 dt 19.5.2023
    Federata Shqipetare e Mundjes (3535) GOLDEN TRAVEL Tirane 85,904 2023-05-05 2023-05-08 9010112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik sherb transp , UP nr.8/1 dt 21.2.23 , PV dt 22.2.23 , ft nr.210/2023 dt 8.3.23 , udhez i mas dhe mf nr.4 dt 25.2.23